Finance Analyst - US Tax
McKinsey & Company
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Gurugram, Haryana, India
Posted 6+ months ago
Finance Analyst - US Tax
Job ID: 93362
Do you want to work on complex and pressing challenges—the kind that bring together curious, ambitious, and determined leaders who strive to become better every day? If this sounds like you, you’ve come to the right place.
Your Impact
You will be responsible for executing various processes involved in compiling global financial results for consolidated tax filings in the United States. This includes preparing business apportionment factors for multi-state tax filings, reconciling these factors with tax books, and addressing state tax notices.
Additionally, your role will involve handling other state tax-related tasks, such as preparing tax projections, managing estimated tax payments, and filing extensions for different states and cities. You will also provide necessary information for state tax audits or assessments, correspond with state tax auditors and advisors to facilitate field audits or tax return preparations, and liaise with office finance teams to gather information required for the tax accounting process.
Your responsibilities will further extend to preparing GL account reconciliations, maintaining the fixed asset register, processing final journal entries for US tax books, and documenting the processes and work performed. Lastly, you will handle other tax accounting-related tasks as assigned from time to time.
Your Growth
You will work with the Corporate Tax Team in our Gurgaon office. The team oversees the preparation of the firm’s corporate tax returns in all the countries where it operates, together with the preparation of the statutory financial statements for the operations in those countries. The team also manages the corporate tax position, including our transfer pricing arrangements, and coordinates the responses to corporate tax audits.
This is an internal, non-client facing role to work in the US tax function comprising of 5-6 team members, which is part of Corporate Tax Team. You may also work with the non-US tax team to ensure the completeness and accuracy of the foreign tax credits and other information.
Your qualifications and skills
- Semi-qualified CA, or an MBA finance with at least 1-2 years of accounting and reconciliation experience in an MNC or an accounting firm
- Prior US tax compliance experience will be an added advantage
- Good communication skills
- Confident and collaborative team player
- Initiative and desire to excel
- Strong accounting and basic tax knowledge
- Ability to develop relationships and network
- Attention to detail, tenacious in following up
- Ability to handle large amount of data
Please review the additional requirements regarding essential job functions of McKinsey colleagues.
FOR U.S. APPLICANTS: McKinsey & Company is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by applicable law.
FOR NON-U.S. APPLICANTS: McKinsey & Company is an Equal Opportunity employer. For additional details regarding our global EEO policy and diversity initiatives, please visit our McKinsey Careers and Diversity & Inclusion sites.
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